THIS IS A GENERATED TAX BILL. NOT THE ORIGINAL! - FOR DISPLAY PURPOSES ONLY






CRAFT STACY ROSE
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DATE PAID
2021
 1093168
2688442189.000  
2324669
03-01-2022  
DESCRIPTION OF PROPERTY
VALUE
7214 UPPER BLACK CREEK CH
$ 798.22
 85,261
Total Taxable Value
 85,261
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2021
 1093168
2688442189.000  
1257609
03-01-2022
798.22
AMOUNT PAID
$ 798.22
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